183687 CITY OF SAINT PAUL f* 8
DUPLICATE TO CITY CLERK -
COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
' ° f.�L59� j — ROLL CALL
AUDITED CLAIMS _ JTL 8 19 57
HOLLAND
} IN FAVOR
MORTINSON AGAINST RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
..PET-ERrsON 1 114`-'t 8Q ry l3
.
. PRES. DILLON IN THE AMOUNT OF $ COVERING
r,�r6
[`] 352
Mrr. .. i.ii,'V": ,t'eterson) j 1�J 1 CHECKS NO. TO 35308 —INCLUSIVE, AS
ADOPTED BY THE COUNCIL en 1 O 1J 1 PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
I V[ f NUMBER fJ
-T y/ /.7 COM O
APPROV �l�', __,,1� 196 BY—
7 TOT L / DATE
CHECK IN FAVOR OF RETURNED V
NUMBER TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
BROUGHT FORWARD 897 413 72
• 35256 Mrs. Donald ,A. De Courcy 58 745 23
35257 Charles Coe 70 00
35258 Albinson Inc. 153 60
35259 A. S. Aloe Co. 110 65
35260 Anchor Paper Co. 200 80
35261 Aslesen Co. 174 01
35262 Buettner 'Held . Supply C. 157 57
35263 Ca itol City Ins. Agency 60 00
35264 Transit 366 00
35265 Clapp-Thomssen Co. 20 40
35266 Corning-Donohue 446 15
35267 John A. Downey Co. 24 16
35268 Dual Park. Peter Co. 417 50
35269 Fisher Phot Supply Co. 34 07
35270 B. T. Fitzpatrick 15 76
35271 Fuller Brush Co. 72 96
35272 Grinnell Co . Inc. 238 98
35273 institute of Traffic Engrs. 1 75
35274 Inter=nati nal Bus. Mach. Corp. 245 00
35275 E. L. Klingel 55 96
35276 Langford Co. 79 84
35277 C. J. Larson Caxera Shop 91 23
35278 Mc Adam Agency 10 00
35279 Miller Bryant - Pierce Co. 313 43
35280 Mining Auger and Tool Wks. 63 20
35281 Minn. Envelope Co. 126 12
35282 Northern States Envelope 77 20
35283 N. W. Heat Eng. Co. 319 15
35284 N. W. Refining Co. 11 494 18
35285 N. W. " 16 616 78
35286 Our Own Bar ware 11 81
35287 Dean S. Potter 67 06
35288 Vern C. Rippen Co . 108 75
35289 Jos. A. Rogers Co . 32 16
35290 St. Paul Corrugating Co. 95 i5
35291 Jack Sacks 157 50
35292 Seldon Watts Seed Co. 189 50
35293 J. A. Sexauer Mfg. Co. Inc. 38 85
35294 H. V. Smith Exterminating Co. 30 00
35295 E. F. Squibbs and Sons 19 75
ID 35296 Sta: dard Oil Co. 308 51
35297 Stark Radio Nunply Co . 34 79
35298 Streeter-Amet Co. 20 03
35299 Thornton Bros. Co. 57 50
35300 Tinsel Products Co. 1 48
35301 TwIn City Blue Print C. Inc. 318 25
35302 " " Supply Co. 12 00
35303 " " Weld. & Mfg. 46 77
35304 " 4 Wholesale Plastics 10 00
35305 , Villaume Box and Lbr. 314 25
35306 ! Ward Leon-rd Elec. Co . 1826
35307 Williams and Wilkins Co. 16 00
35308 Mrs. Donald M. De Courcy 23 777 08
SHEET TOTAL—FORWARD
1 013 900 45
Council File No. 183682
Resolved, That chec"S be drawn onl q p•.// p*
the City Treasury, to the aggregate _' W F r i i
NOTICE amount of $116,487.13, covering c11. -kb, CITY OF SAINT PAUL (.)7
TO numbered 35256 to 35108 inclusive, as COUNCIL FILE NO.
per checks on file in the office of the COUNCIL RESOLUTION
PRINTER City Comptroller.
Adopted by the Council July 10, 1957.
Approved July 10, 1957.
(July 13, 1957) T 1 Y 8 19 5 r
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$_116 187 .13 , COVERING CHECKS NUMBERED 'S 'b TO 35308 INCLUSIVE, AS PER CHECKS
0 ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCLl JUL 197 19—
CITY COMPTROLLER
City ,L..o.iiii.ti oiler
JUL 1 0 1957
APPROVED 19__ BY ... _
E3 hputy Comptroller
500 1-57 r